Attached files
| file | filename |
|---|---|
| EX-21 - FRANKLINCOVEY SUBSIDIARIES - FRANKLIN COVEY CO | exhibit21.htm |
| EX-32 - SECTION 906 CERTIFICATION CEO AND CFO - FRANKLIN COVEY CO | exhibit32.htm |
| EX-99.2 - VALUATION AND QUALIFYING ACCTS AND RESERVES - FRANKLIN COVEY CO | exhibit99_2.htm |
| EX-31.2 - SECTION 302 CERTIFICATION CFO - FRANKLIN COVEY CO | exhibit31_2.htm |
| EX-31.1 - SECTION 302 CERTIFICATION CEO - FRANKLIN COVEY CO | exhibit31_1.htm |
| 10-K - FORM 10K 11-12-10 - FRANKLIN COVEY CO | form10k_111210.htm |
| EX-23 - CONSENT INDEPENDENT REGISTERED PUBLIC ACC FIRM - FRANKLIN COVEY CO | exhibit23.htm |
Exhibit 99.1
Report of Independent Registered Public Accounting Firm
The Board of Directors and Shareholders
Franklin Covey Co.:
Under date of November 12, 2010, we reported on the consolidated balance sheets of Franklin Covey Co. and subsidiaries as of August 31, 2010 and 2009, and the related consolidated statements of operations and comprehensive income (loss), shareholders’ equity, and cash flows for each of the years in the three-year period ended August 31, 2010, which are included in Franklin Covey Co’s Annual Report on Form 10-K. In connection with our audits of the aforementioned consolidated financial statements, we also audited the related consolidated financial statement schedule in the Annual Report on Form 10-K. This consolidated financial statement schedule is the responsibility of the Company’s management. Our responsibility is to express an opinion on this consolidated financial statement schedule based on our audits.
In our opinion, such consolidated financial statement schedule, when considered in relation to the basic consolidated financial statements taken as a whole, presents fairly, in all material respects, the information set forth therein.
/s/ KPMG LLP
Salt Lake City, Utah
November 12, 2010